Recent content by helen5507

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    Help! -self employed Bookkeeper virgin

    I am qualified manual book keeper and im just getting my computerised qualification. i have several self employed asking me to do their books. can anyone advise what would be involved/included is this service if i was to say yes to them. obviously i need them to be regsitered as self...
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    Sage Tax codes

    im aware i cant claim vat paid if not vat registered, but if i was to go vat registered next year,could i claim the vat on receipts ive already put on the system? and if i cant claim the vat in the next year, would i need to put the supplier invoices on now as zero vat even if ive paid the vat?
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    Sage Tax codes

    can anyone help. Im a none vat registered but Ltd company. ive been putting vat receipts onto sage including vat, should these be zero VAT and should i change these to T0 or T9 zero rate before i can reconcile? and does anyone know if vat receipts can be claimed in the next financial year if...
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    Please Help Capital or drawings

    Hi Jenni thanks for your help. what otion do i pick for debiting the drawings account? can i do the same for wage payments, bank payment to wages nominal code 7004? last question. what about loan money received in the bank? whats the best way to enter this onto sage? this would be cash...
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    supplier refund of VAT on Sage line 50

    ok so i simply do a nominal ledger journal? credit bank account and debit net wages n/c? can use this weekly or monthly? can i use the same procedure for cash withdrawals from bank, credit bank account and debit drawings n/c? and for loan money rec'd into bank, credit loan n/c and debit bank...
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    Please Help Capital or drawings

    no not vat registered. so im only doing one posting for that? the reason i ask is i thought i had to do two postings for every transaction or am i just confusing myself? should i have to produce any paperwork for withdrawals? or is a simple bank statement showing the amount taken ok?
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    supplier refund of VAT on Sage line 50

    thanks for the help. what about posting a payment for wages £200 and a few cash withdrawals from the bank considered drawings? your help would be appreciated.
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    supplier refund of VAT on Sage line 50

    what about deleting the credit note and choosing supplier refund for that amount and then bank receipt for the same amount. wouldnt that work also?
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    Please Help Capital or drawings

    how do i post drawings to sage instant accounts. this is for cash taken direct from the business cashpoint? help please helen
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    supplier refund of VAT on Sage line 50

    help... im trying to process a supplier refund on sage instant account v15. so far ive enter the refund as a credit on our suppliers account so it shows us in credit for this amount. we received a credit direct in the bank, so to complete the other half of this posting, do i process a bank...
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